TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Fastighets Competens i Norrland AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
151,658
|
121,836
|
90,351 |
Financial expenses |
2
|
0
|
1 |
Earnings before taxes |
6,201
|
4,982
|
4,468 |
EBITDA |
6,637
|
5,452
|
4,634 |
Total assets |
39,185
|
30,960
|
23,252 |
Current assets |
37,405
|
29,079
|
21,110 |
Current liabilities |
31,110
|
23,798
|
16,886 |
Equity capital |
1,388
|
1,349
|
999 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
68
|
56
|
46 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
3.5%
|
4.4%
|
4.3% |
Turnover per employee |
2,230
|
2,176
|
1,964 |
Profit as a percentage of turnover |
4.1%
![]() |
4.1%
|
4.9% |
Return on assets (ROA) |
15.8%
|
16.1%
|
19.2% |
Current ratio |
120.2%
|
122.2%
|
125.0% |
Return on equity (ROE) |
446.8%
|
369.3%
|
447.2% |
Change turnover |
29,822
|
31,485
|
26,360 |
Change turnover % |
24%
|
35%
|
41% |
Chg. No. of employees |
12
|
10
|
9 |
Chg. No. of employees % |
21%
|
22%
|
24% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.